AKRS ApS — Credit Rating and Financial Key Figures
CVR number: 40109366
Mosbjergvej 163, Hørmested 9870 Sindal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -9.98 | -19.64 | -27.55 | |
| EBIT | -14.00 | -9.98 | -19.64 | -27.55 | |
| Other financial income | 68.10 | 69.45 | |||
| Other financial expenses | -0.23 | -9.49 | -11.45 | -6.16 | |
| Net income from associates (fin.) | 239.05 | 8 086.05 | -1 643.86 | -2 231.24 | |
| Pre-tax profit | 239.05 | 8 071.82 | -1 663.34 | -2 194.24 | 35.74 |
| Income taxes | 2.35 | -7.37 | -7.77 | ||
| Net earnings | 239.05 | 8 071.82 | -1 660.98 | -2 201.60 | 27.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 289.05 | 8 375.10 | 6 731.24 | ||
| Investments total | 289.05 | 8 375.10 | 6 731.24 | ||
| Non-current other receivables | 4 567.88 | 4 636.78 | |||
| Long term receivables total | 4 567.88 | 4 636.78 | |||
| Inventories total | |||||
| Current other receivables | 203.70 | 7.21 | |||
| Current deferred tax assets | 15.78 | ||||
| Short term receivables total | 203.70 | 7.21 | 15.78 | ||
| Cash and bank deposits | 4.30 | ||||
| Cash and cash equivalents | 4.30 | ||||
| Balance sheet total (assets) | 289.05 | 8 375.10 | 6 934.94 | 4 575.09 | 4 656.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 239.05 | 8 325.10 | 6 681.24 | ||
| Retained earnings | - 239.05 | -8 086.05 | 1 629.63 | 6 649.89 | 4 448.29 |
| Profit of the financial year | 239.05 | 8 071.82 | -1 660.98 | -2 201.60 | 27.98 |
| Shareholders equity total | 289.05 | 8 360.87 | 6 699.89 | 4 498.29 | 4 526.26 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.23 | 22.59 | |||
| Other non-interest bearing current liabilities | 212.46 | 76.80 | 130.60 | ||
| Current liabilities total | 14.23 | 235.05 | 76.80 | 130.60 | |
| Balance sheet total (liabilities) | 289.05 | 8 375.10 | 6 934.94 | 4 575.09 | 4 656.87 |
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